| 2018-11-22 | Achizitie dispozitive medicale pentru sali tratament si saloane |
— | 1,510 lei |
— |
Sc Newtechmed Srl |
DA21830515 |
Cantare (Rev.2) |
Bucuresti |
42923200-4 |
| 2018-11-21 | APARAT FIZIOTERAPIE CU 4 CANALE INDEPENDENTE |
— | 28 k lei |
— |
Btl Romania Aparatura Medicala S.R.L. |
DA21818386 |
Aparate de fizioterapie (Rev.2) |
Bucuresti |
33155000-1 |
| 2018-11-21 | ACHIZITIE DIVERSE PRODUSE FAINOASE |
— | 685 lei |
— |
Selgros Cash&Carry Srl |
DA21817583 |
Paste fainoase (Rev.2) |
Brasov |
15850000-1 |
| 2018-11-21 | Achizitie echipament de protectie - pachet |
— | 3,688 lei |
— |
D&G Group S.R.L. |
DA21817348 |
Imbracaminte pentru personalul medical ( |
Calarasi |
33199000-1 |
| 2018-11-21 | Materiale reparatii |
— | 813 lei |
— |
Impact-Construct S.R.L. |
DA21817187 |
Materiale de constructii (Rev.2) |
Sebis |
44110000-4 |
| 2018-11-20 | Set Lenjerie Pat spital |
— | 12 k lei |
— |
Proficom Textil |
DA21804530 |
Lenjerie de pat (Rev.2) |
Galati |
39512000-4 |
| 2018-11-20 | Motorina Standard/Motorina Standard Iarna, vrac |
— | 29 k lei |
— |
Omv Petrom S.A. |
DA21804403 |
Motorina (EN 590) (Rev.2) |
Bucuresti |
09134220-5 |
| 2018-11-20 | ABONAMENT LUNAR SERVICII DE CONSULTANTA IN DOMENIUL ACHIZITIILOR PUBLICE |
— | 2,000 lei |
— |
Tandem Tehnic Asist Srl |
DA21792307 |
Servicii de consultanta in domeniul achi |
Arad |
79418000-7 |
| 2018-11-15 | ACHIZITIE APARAT CONCENTRATOR PENTRU OXIGEN |
— | 3,690 lei |
— |
Pro Sante |
DA21753627 |
Dispozitiv de administrare a oxigenului |
Sibiu |
33157800-3 |
| 2018-11-15 | PACHET MATERIALE CONSTRUCTII |
— | 303 lei |
— |
Anidora S.R.L. |
DA21753192 |
Materiale de constructii (Rev.2) |
Sebis |
44110000-4 |
| 2018-11-05 | Materiale reparatii curente |
— | 318 lei |
— |
Impact-Construct S.R.L. |
DA21656838 |
Materiale de constructii (Rev.2) |
Sebis |
44110000-4 |
| 2018-11-05 | Materiale intretinere |
— | 232 lei |
— |
Impact-Construct S.R.L. |
DA21656781 |
Materiale pentru instalatii de apa si ca |
Sebis |
44115210-4 |
| 2018-11-01 | INCARCARE CARTUSE TONER |
— | 270 lei |
— |
Sc Astral Grup Srl |
DA21630890 |
Cartuse de toner (Rev.2) |
Arad |
30125100-2 |
| 2018-10-31 | REPARATIE CURENTA SONDA LASER 830 NM |
— | 1,575 lei |
— |
Btl Romania Aparatura Medicala S.R.L. |
DA21615874 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 2018-10-31 | ACHIZITIE APARAT TERAPIE LASER DE MARE INTENSITATE |
— | 38 k lei |
— |
Btl Romania Aparatura Medicala S.R.L. |
DA21613061 |
Aparate de fizioterapie (Rev.2) |
Bucuresti |
33155000-1 |
| 2018-10-31 | ACHIZITIE MASA TERAPIE MASAJ SI CONSULTATII |
— | 25 k lei |
— |
Btl Romania Aparatura Medicala S.R.L. |
DA21612951 |
Mese de examinare (Rev.2) |
Bucuresti |
33192210-7 |
| 2018-10-31 | Achizitie diverse articole de birotica , pachet |
— | 321 lei |
— |
Selgros Cash&Carry Srl |
DA21610976 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 2018-10-31 | Lift persoane cu dizabilitati - elevator |
— | 5,683 lei |
— |
Eyecon Medical |
DA21610839 |
Diverse aparate si produse medicale (Rev |
Bucuresti |
33190000-8 |
| 2018-10-30 | REPARATIE CURENTA APLICATOR HANDS FREE SONO |
— | 470 lei |
— |
Btl Romania Aparatura Medicala S.R.L. |
DA21597991 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 2018-10-29 | Achizitie lift persoane cu dizabilitati, elevator |
— | 5,683 lei |
— |
Eyecon Medical |
DA21586557 |
Diverse aparate si produse medicale (Rev |
Bucuresti |
33190000-8 |
| 2018-10-26 | DEZINFECTANT SURFANIOS PREMIUM 5L |
— | 1,590 lei |
— |
Sc Avfm Marketing Srl |
DA21583382 |
Dezinfectanti (Rev.2) |
Focsani |
24455000-8 |
| 2018-10-26 | CLOROM Dezinfectant clorigen PARFUMAT-AVIZAT M.S.1645BIO/02/12.24 si 2741BIO/04/12.24 |
— | 720 lei |
— |
G&M 2000 S.R.L. |
DA21583239 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2018-10-26 | Materiale sanitare |
— | 315 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA21583066 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2018-10-26 | Reparatii capitale sistem preparare apa calda menajera cladire spital Dr. Corneliu Barsan, Dezna |
— | 145 k lei |
— |
Jda Consult Srl |
DA21574614 |
Reparare si intretinere a centralelor te |
Timisoara |
45259300-0 |
| 2018-10-16 | ABONAMENT LUNAR SERVICII DE CONSULTANTA IN DOMENIUL ACHIZITIILOR PUBLICE- 16.10.2018-16.11.2018 |
— | 2,000 lei |
— |
Tandem Tehnic Asist Srl |
DA21483646 |
Servicii de consultanta in domeniul achi |
Arad |
79418000-7 |
| 2018-10-15 | Motorina Standard/Motorina Standard Iarna, vrac, din depozite Petrom |
— | 24 k lei |
— |
Omv Petrom S.A. |
DA21475223 |
Motorina (EN 590) (Rev.2) |
Bucuresti |
09134220-5 |
| 2018-10-09 | MATERIALE CU CARACTER FUNCTIONAL |
— | 304 lei |
— |
Sc Avfm Marketing Srl |
DA21424139 |
Produse de curatenie (Rev.2) |
Focsani |
39831240-0 |
| 2018-10-09 | PACHET PRODUSE DE CURATENIE |
— | 4,577 lei |
— |
Sc Avfm Marketing Srl |
DA21423960 |
Produse de curatenie (Rev.2) |
Focsani |
39831240-0 |
| 2018-09-19 | Proiect tehnic pt.reparatii capitale sistem de preparare apa calda menajera Sp.Corneliu Barsan Dezna |
— | 5,000 lei |
— |
Jda Consult Srl |
DA21251840 |
Servicii de proiectare specializata (Rev |
Timisoara |
79930000-2 |
| 2018-09-16 | ACHIZITIE DIVERSE IMPRIMATE TIPIZATE |
— | 92 lei |
— |
Gutenberg |
DA21219938 |
Imprimate la comanda (Rev.2) |
Arad |
22458000-5 |
| 2018-09-11 | ACHIZITIE SERVICII DE MENTENANTA SOFTURI SPECIALIZATE - SOFT PERSONAL SI SALARII |
— | 2,200 lei |
— |
Sobis Solutions S.R.L. |
DA21183517 |
Servicii de asistenta si de consultanta |
Sibiu |
72600000-6 |
| 2018-08-23 | PRESTARI SERVICII DEZINSECTIE |
— | 1,018 lei |
— |
MediNet Hygiene Consulting S.R.L. |
DA21062695 |
Servicii de dezinfectie si de dezinsecti |
Arad |
90921000-9 |
| 2018-08-13 | Achizitie imprimate tipizate personalizate |
— | 598 lei |
— |
Gutenberg |
DA21012194 |
Imprimate la comanda (Rev.2) |
Arad |
22458000-5 |
| 2018-08-08 | ACHIZITIE DIVERSE MATERIALE MEDICALE |
— | 101 lei |
— |
Dari Starlight Srl |
DA20994654 |
Diverse medicamente (Rev.2) |
Aldesti |
33690000-3 |
| 2018-08-07 | ACHIZITIE DEZINFECTANTI |
— | 450 lei |
— |
Sanitex Hygiene |
DA20980747 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2018-08-07 | ACHIZITIE DIVERSE MATERILE SANITARE |
— | 100 lei |
— |
Dari Starlight Srl |
DA20980589 |
Consumabile medicale (Rev.2) |
Aldesti |
33140000-3 |
| 2018-08-07 | ACHIZITIE DIVERSE MATERIALE SANITARE |
— | 315 lei |
— |
Dari Starlight Srl |
DA20980488 |
Solutii medicamentoase (Rev.2) |
Aldesti |
33692000-7 |
| 2018-08-07 | ACHIZITIE DIVERSE MATERIALE SANITARE |
— | 158 lei |
— |
Dari Starlight Srl |
DA20980456 |
Solutii medicamentoase (Rev.2) |
Aldesti |
33692000-7 |
| 2018-08-07 | ACHIZITIE DIVERSE MATERIALE SANITARE |
— | 38 lei |
— |
Dari Starlight Srl |
DA20980386 |
Solutii medicamentoase (Rev.2) |
Aldesti |
33692000-7 |
| 2018-08-07 | ACHIZITIE DEZINFECTANTI |
— | 168 lei |
— |
G&M 2000 S.R.L. |
DA20980020 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 2018-08-07 | ACHIZITIE DEZINFECTANTI |
— | 1,290 lei |
— |
G&M 2000 S.R.L. |
DA20979950 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2018-08-03 | HARTIE .COPIATOR A4 |
— | 582 lei |
— |
Selgros Cash&Carry Srl |
DA20966532 |
Hartie xerografica (Rev.2) |
Brasov |
30197644-2 |
| 2018-08-01 | SAVO ANTIMUCEGAI SUPRAFETE 500ML |
— | 145 lei |
— |
Selgros Cash&Carry Srl |
DA20950869 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 2018-08-01 | ACHIZITIE DEZINFECTANTI |
— | 200 lei |
— |
G&M 2000 S.R.L. |
DA20946184 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 2018-08-01 | ACHIZITIE DEZINFECTANTI |
— | 988 lei |
— |
Bogmar |
DA20946023 |
Antiseptice si dezinfectante (Rev.2) |
Ramnicu Valcea |
33631600-8 |
| 2018-08-01 | ADITIVI DE CLATIRE PENTRU MASINA DE SPALAT VASE |
— | 163 lei |
— |
Sanitex Hygiene |
DA20945557 |
Solutii pentru clatit (Rev.2) |
Bucuresti |
39831250-3 |
| 2018-07-13 | Motorina Standard/Motorina Standard Iarna, vrac, din depozite Petrom |
— | 23 k lei |
— |
Omv Petrom S.A. |
DA20837032 |
Motorina (EN 590) (Rev.2) |
Bucuresti |
09134220-5 |
| 2018-07-11 | Diverse articole sanitare si scule de mana |
— | 97 lei |
— |
Impact-Construct S.R.L. |
DA20825753 |
Scule de mana (Rev.2) |
Sebis |
44511000-5 |
| 2018-07-11 | unelte si scule |
— | 548 lei |
— |
Impact-Construct S.R.L. |
DA20825583 |
Diverse scule de mana (Rev.2) |
Sebis |
44512000-2 |
| 2018-07-09 | CUTII PLASTIC CU CAPAC DIVERSE CAPACITATI |
— | 301 lei |
— |
Sc Avfm Marketing Srl |
DA20805915 |
Mobila (inclusiv mobila de birou), acces |
Focsani |
39000000-2 |